| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607002WL001642 | PB-07-002-053-001/63 | 1 | Joginder Singh | 2607002103/DP/119526 | Plantation Work at Degraded Area Motla | 218 | 2607002000NRG24180520230016800 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | PB2607002_180523APB_FTO_11744 | 16800 |
| 2607002WL0002364 | PB-07-002-053-001/63 | 1 | Joginder Singh | 2607002103/DP/119526 | Plantation Work at Degraded Area Motla | 218 | 2607002000NRG24290520230021911 | Processed | | 07/06/2023 | PB2607002_300523FTO_15290 | 21911 |